Site plans of the premises are attached clearly showing the location
of the following as appropriate
Process areas devices Emergency spill
Trade waste drains devices Stormwater drains
Domestic wastewater drains Open areas draining to trade waste drains
Emergency spill containment Other
Flow measures Specify:
Main trade waste pretreatment systems
Screens pH Control
Flow balance Grease traps
Chemical treatment Biological treatment
Detailed drawings and descriptions for the following are attached as appropriate
Pretreatment systems Flow measuring devices
Emergency spill containment Sampling points
Method of flow meter calibration
An independent waste audit of the premises has / has not been carried out by:
A discharge management plan is attached:
Description of Trade Waste and Premises - Appendix B 4